How To Fix F4744 - No data exists for last payment

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 744

• Message text: No data exists for last payment

What causes this issue?

There is no data available for the last payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Data for the last payment is only determined as from Release 3.0A. A
prerequisite is that the credit master record is maintained for the
corresponding customer.
There is no initialization program for analyzing older payments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4744 - No data exists for last payment ?

  The SAP error message F4744 ("No data exists for last payment") typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or receivable. This error indicates that the system cannot find any data related to the last payment for a specific vendor or customer.
  Causes:
  
  No Previous Payments: The most common cause is that there have been no previous payments recorded for the vendor or customer in question.
  Data Deletion: Previous payment records may have been deleted or archived, leading to the absence of data.
  Incorrect Vendor/Customer Selection: The user may have selected the wrong vendor or customer, leading to no associated payment data.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from retrieving payment data.
  Timing Issues: The payment data may not yet be updated in the system due to timing issues, especially if the payment was just processed.
  
  Solutions:
  
  Check Payment History: Verify if there are any recorded payments for the vendor or customer. You can do this by checking the payment history in the relevant transaction (e.g., FBL1N for vendors or FBL5N for customers).
  Verify Vendor/Customer Details: Ensure that you are using the correct vendor or customer number. Double-check for any typos or incorrect entries.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or financial team to review the payment processing settings.
  Data Recovery: If payment records were deleted, check if there is a backup or archive from which the data can be restored.
  Wait for Updates: If the payment was just processed, wait a few moments and try again, as the system may need time to update the records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Permissions: Ensure that you have the necessary permissions to view payment data for the vendor or customer in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.